Job Details

ID #3195614
State Texas
City Houston
Full-time
Salary USD TBD TBD
Source Texas
Showed 2020-01-14
Date 2020-01-11
Deadline 2020-03-11
Category Accounting/finance
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Data Entry Specialist (Houston)

Texas, Houston 00000 Houston USA

Vacancy expired!

Primary Job Responsibilities/Functions:

Required to perform operational and financial audits of the various functions in the Company to evaluate and determine the adequacy of internal control and ensure efficient and effective operating procedures. These audits will result in exposure to sensitive information (both Company and personal) that will need to be treated in a professional and confidential manner.

Complete internal audit projects designed around managements assessment of risk, process improvements and strengthening of internal controls.

Responsible for assisting in the execution of the internal audit engagement which includes:

Working closely with transactions and accounting management and staff in understanding the objectives and processing performed in the functional area.

Evaluates and documents the adequacy of internal controls

Evaluates and documents the effectiveness and efficiency of current operating procedures.

Participates in the establishment or strengthening of internal controls and

Observing, documenting, and evaluating current operations; and identifying existing and potential problem areas.

Identifying and documenting causes or contributing factors relating to problems and root cause analysis.

Develops recommendations to correct control deficiencies, and improve the effectiveness and efficiency of operating procedures.

Maintain audit documents in an orderly and secure manner.

Assembles and prepares audit work papers for review by Internal Audit Manager

May be required to perform reviews and investigate specific problems at any Company location on an emergency basis.

May occasionally be required to perform duties other than those specified in this description.

Vacancy expired!

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